The World Bank Implementation Status & Results Report Climate Resilient Water Services Project (P173734) Climate Resilient Water Services Project (P173734) EUROPE AND CENTRAL ASIA | Kyrgyz Republic | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2022 | Seq No: 3 | ARCHIVED on 25-Jul-2023 | ISR57130 | Implementing Agencies: Department of Drinking Water Supply and Wastewater Disposal, Ministry of Finance, Water Resource Service (WRS) Key Dates Key Project Dates Bank Approval Date: 15-Apr-2022 Effectiveness Date: 31-Oct-2022 Planned Mid Term Review Date: 01-Dec-2025 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2028 Revised Closing Date: 31-Dec-2028 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to (i) increase access to climate-resilient water services in selected river basins, and (ii) strengthen institutional capacities for climate-resilient water management at the local and national levels. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Infrastructure Investments and Service Improvements:(Cost $90.00 M) Institutional Strengthening for Climate Resilient Service Delivery, Water Resources Management and Dam Management:(Cost $7.00 M) Project Management, M&E and Professional Development:(Cost $3.00 M) Contingent Emergency Response Component Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The project was approved by the World Bank's Board of Executive Directors on April 15, 2022 and became effective on October 31, 2022. The Advisory Committee was established on January 10, 2023 to provide strategic guidance and oversight during project implementation. Procurement for detailed designs for rehabilitation and modernization of three irrigation schemes (Kara-Unkur in Jalal-Abad region, Shakhimardan in Batken region, and Kurshab-Sai in Osh region) and rehabilitation of water supply systems for six villages in Batken region have been launched. Civil works for the rehabilitation of the water supply system in Kyzyl-Suu village are scheduled to commence in August 2023. 7/25/2023 Page 1 of 9 The World Bank Implementation Status & Results Report Climate Resilient Water Services Project (P173734) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Moderate Moderate Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Moderate Moderate Moderate Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Low Low Low Other -- -- -- Overall Moderate Moderate Moderate Results PDO Indicators by Objectives / Outcomes Increased access to climate resilient water services in selected basins IN01318595 ►People provided with access to safely managed water supply services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 95,000.00 Date 31-Dec-2021 27-Jan-2023 20-Jul-2023 31-Dec-2028 IN01318773 Out of which female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 49.00 IN01318774 ►People provided with access to safely managed sanitation services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 7/25/2023 Page 2 of 9 The World Bank Implementation Status & Results Report Climate Resilient Water Services Project (P173734) Value 0.00 0.00 0.00 43,000.00 Date 31-Dec-2021 27-Jan-2023 20-Jul-2023 31-Dec-2028 IN01318775 Out of which female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 49.00 IN01318776 ►Farmers provided with improved irrigation and drainage services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 16,800.00 Date 15-Nov-2021 27-Jan-2023 20-Jul-2023 31-Dec-2028 IN01318777 Out of which female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 IN01318778 ►Area provided with new/improved irrigation or drainage services (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 28,000.00 Date 31-Dec-2021 27-Jan-2023 20-Jul-2023 31-Dec-2028 IN01318779 Area provided with improved irrigation or drainage services (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 28,000.00 Date 31-Dec-2021 27-Jan-2023 20-Jul-2023 31-Dec-2028 Strengthened institutional capacities for climate resilient water management IN01318771 ►National Program for climate resilient water services developed and aligned with National Water Resources Strategy 2040 (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2021 27-Jan-2023 20-Jul-2023 31-Dec-2028 IN01318772 7/25/2023 Page 3 of 9 The World Bank Implementation Status & Results Report Climate Resilient Water Services Project (P173734) ►Reduction in the specific energy consumption of water supply delivery (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 31-Dec-2021 27-Jan-2023 20-Jul-2023 31-Dec-2028 Overall Comments PDO Baselines surveys will be carried out in the second half of 2023. Intermediate Results Indicators by Components Infrastructure Investments and Service Improvements IN01318782 ►Water supply systems rehabilitated with climate-resilient design standards (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 37.00 Date 31-Dec-2021 27-Jan-2023 20-Jul-2023 31-Dec-2028 The works for the water supply system in Kyzyl-Suu village are scheduled to commence in August 2023 Comments: and complete in February 2025. IN01318784 ►Continuity of water supply in participating water utilities (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4.00 0.00 0.00 20.00 Date 31-Dec-2021 27-Jan-2023 20-Jul-2023 31-Dec-2028 IN01318787 ►Wastewater treatment facilities constructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 31-Dec-2021 27-Jan-2023 20-Jul-2023 31-Dec-2028 IN01318789 ►Wastewater collection and treatment capacity (Cubic meters/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,500,000.00 7/25/2023 Page 4 of 9 The World Bank Implementation Status & Results Report Climate Resilient Water Services Project (P173734) Date 31-Dec-2021 27-Jan-2023 20-Jul-2023 31-Dec-2028 IN01318792 ►Social institutions with functional safely managed drinking water supply and/or sanitation facilities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 93.00 Date 31-Dec-2021 27-Jan-2023 20-Jul-2023 31-Dec-2028 IN01318795 ►Water meters installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 19,000.00 Date 31-Dec-2021 27-Jan-2023 20-Jul-2023 31-Dec-2028 IN01318797 ►WSS service providers benefitting from improved institutional capacity for improved service delivery (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 31-Dec-2021 27-Jan-2023 20-Jul-2023 31-Dec-2028 IN01318799 ►Irrigation and drainage schemes rehabilitated with climate-resilient design standards (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 31-Dec-2021 27-Jan-2023 20-Jul-2023 31-Dec-2028 Institutional Strengthening for Service Delivery, Water Resources Management and Dam Management IN01318780 ►Digital Water Information System and Monitoring Strengthened (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2021 27-Jan-2023 20-Jul-2023 31-Dec-2028 IN01318785 ►State of the Sector Annual Reports prepared and publicly disclosed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes 7/25/2023 Page 5 of 9 The World Bank Implementation Status & Results Report Climate Resilient Water Services Project (P173734) Date 31-Dec-2021 27-Jan-2023 20-Jul-2023 31-Dec-2028 IN01318788 ►Operational Water User Associations strengthened (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 21.00 Date 31-Dec-2021 27-Jan-2023 20-Jul-2023 31-Dec-2028 IN01318790 ►Management of dams improved (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2021 27-Jan-2023 20-Jul-2023 31-Dec-2028 IN01318794 ►WSS Sector-wide monitoring and benchmarking system established and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2021 27-Jan-2023 20-Jul-2023 31-Dec-2028 IN01318796 ►Development of WSS medium-term investment plan (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2021 27-Jan-2023 20-Jul-2023 31-Dec-2028 IN01318798 ►Development of pro-poor tariff setting procedures, modelling and institutionalization (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2021 27-Jan-2023 20-Jul-2023 31-Dec-2028 IN01318800 ►Improved billing and collection efficiency (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 30.00 30.00 90.00 Date 31-Dec-2021 27-Jan-2023 20-Jul-2023 31-Dec-2028 IN01318801 7/25/2023 Page 6 of 9 The World Bank Implementation Status & Results Report Climate Resilient Water Services Project (P173734) ►Operation cost ratio improved (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 31-Dec-2028 27-Jan-2023 20-Jul-2023 31-Dec-2028 This indicator measures the ratio of total revenue to the total operating cost. Comments: IN01318802 ►Development of energy efficiency improvement plan for priority utilities (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2021 27-Jan-2023 20-Jul-2023 31-Dec-2028 IN01318803 ►Share of decision-making positions in WUA decision-making bodies held by women (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7.00 7.00 7.00 12.00 Date 31-Dec-2021 27-Jan-2023 20-Jul-2023 28-Dec-2028 Project Management, M&E and Professional Development IN01318781 ►Customer satisfaction with the quality of water supply services (percentage of customers) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value tbd TBD TBD 70.00 Date 31-Dec-2021 27-Jan-2023 20-Jul-2023 31-Dec-2028 The baseline values will be determined after the baseline surveys, around January 2024. Comments: IN01318783 ►Share of water users satisfied with WUA managerial and operational performance (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 31-Dec-2021 27-Jan-2023 20-Jul-2023 31-Dec-2028 IN01318786 ►Share of beneficiaries who report that the project has established effective engagement processes (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 7/25/2023 Page 7 of 9 The World Bank Implementation Status & Results Report Climate Resilient Water Services Project (P173734) Value 0.00 0.00 0.00 75.00 Date 31-Dec-2021 27-Jan-2023 20-Jul-2023 31-Dec-2028 The value will be updated around January 2024 after the surveys. Comments: IN01318791 Of which female (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 31-Dec-2021 27-Jan-2023 20-Jul-2023 31-Dec-2028 IN01318793 ►Communication and citizen engagement strategy developed and adopted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2021 27-Jan-2023 20-Jul-2023 31-Dec-2028 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P173734 IDA-70810 Effective USD 50.00 50.00 0.00 0.00 46.16 0% P173734 IDA-E0090 Effective USD 50.00 50.00 0.00 2.50 46.23 5.1% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P173734 IDA-70810 Effective 15-Apr-2022 19-Apr-2022 31-Oct-2022 31-Dec-2028 31-Dec-2028 P173734 IDA-E0090 Effective 15-Apr-2022 19-Apr-2022 31-Oct-2022 31-Dec-2028 31-Dec-2028 Cumulative Disbursements 7/25/2023 Page 8 of 9 The World Bank Implementation Status & Results Report Climate Resilient Water Services Project (P173734) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 7/25/2023 Page 9 of 9